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Investor Presentaiton

2. Other Information (2) Changes in Operating Revenues/Ordinary Income/Cash Flows Billions of yen (left) Operating revenues (right) Cash flows (right) Ordinary income 3,200 2,800 2,400 2,000 started operation Narita Airport Terminal 2 Airport opened Kansai International 1,600 Haneda Airport Terminal 1 started operation (Sep. 1993) 1,200 800 00 400 ས Voluntary closure of Yamaichi Securities Y2K task Financial realignment 9-11 Terrorist Attack in the US Iraq war SARS outbreak Airport opened Chubu International Hikes in the price of crude oil Financial crisis being triggered by the US H1N1 influenza outbreak Great East Japan Earthquake Haneda Airport Terminal 2 started operation (Dec. 2004) The extended part of Haneda Airport Terminal 2 and Terminal 3 started operation (Oct. 2010) 0 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 30 90 05 06 90 10 07 08 80 09 90 The additional Terminal 3 extension started operation (Dec. 2019) Terminal 2 International facilities started operation (Mar. 2020) Subsidiary consolidation of TIAT (Apr. 2018) COVID-19 pandemic Billions of yen 450 400 350 Terminal 3 extension started operation (Mar. 2014) 325 300 302 250 196 200 181 157 171 150 166 151 146 139 203 133 136 128 118 100 107 49 49 36 83 50 31 57 10 11 12 13 13 14 15 16 17 18 19 0 (Cash flows Net income + Depreciation expenses - Dividends)
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